|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANCHI
|
MP-30-001-071-001/1675
(SHAHPUR)
|
1730001071NRG24220720230091823
|
22/07/2023
|
Santosh Kumar
|
1730001071WL012597
|
Santosh Kumar
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANCHI
|
MP-30-001-071-001/1678
(SHAHPUR)
|
1730001071NRG24220720230091828
|
22/07/2023
|
Prakash Kumar
|
1730001071WL012597
|
Prakash Kumar
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
29/07/2023
|
|
208418942
|
|
PrakashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-010-001/543
(BARLA)
|
1730001010NRG24220720230091913
|
22/07/2023
|
SATISH LODHI
|
1730001010WL012616
|
SATISH LODHI
|
00045
|
BARB0RAISEN
|
812
|
812
|
Processed
|
28/07/2023
|
|
208418942
|
|
SATISHLODHI
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-011-001/200
(BHADNER)
|
1730001011NRG24220720230091651
|
22/07/2023
|
TULSIRAM
|
1730001011WL012562
|
TULSIRAM
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-011-001/28
(BHADNER)
|
1730001011NRG24220720230091652
|
22/07/2023
|
PARVATI BAI
|
1730001011WL012562
|
PARVATI BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-011-002/101
(BHADNER)
|
1730001011NRG24220720230091653
|
22/07/2023
|
AMAR SINGH
|
1730001011WL012562
|
AMAR SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
7
|
SANCHI
|
MP-30-001-011-002/106
(BHADNER)
|
1730001011NRG24220720230091656
|
22/07/2023
|
JANKI BAI
|
1730001011WL012562
|
JANKI BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
JANKIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-011-002/106
(BHADNER)
|
1730001011NRG24220720230091655
|
22/07/2023
|
SANTOSH
|
1730001011WL012562
|
SANTOSH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-011-002/188
(BHADNER)
|
1730001011NRG24220720230091658
|
22/07/2023
|
KALIYA BAI
|
1730001011WL012562
|
KALIYA BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KALIYABAI
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-011-002/195
(BHADNER)
|
1730001011NRG24220720230091661
|
22/07/2023
|
KANCHAN SINGH
|
1730001011WL012562
|
KANCHAN SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KANCHANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SANCHI
|
MP-30-001-011-002/195
(BHADNER)
|
1730001011NRG24220720230091662
|
22/07/2023
|
KANCHANIYA BAI
|
1730001011WL012562
|
KANCHANIYA BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208418942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SANCHI
|
MP-30-001-011-002/290
(BHADNER)
|
1730001011NRG24220720230091666
|
22/07/2023
|
JAMNI BAI
|
1730001011WL012562
|
JAMNI BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
JAMNIBAI
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-011-002/290
(BHADNER)
|
1730001011NRG24220720230091665
|
22/07/2023
|
KALLU
|
1730001011WL012562
|
KALLU
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
14
|
SANCHI
|
MP-30-001-011-002/304
(BHADNER)
|
1730001011NRG24220720230091667
|
22/07/2023
|
KHILAN SINGH
|
1730001011WL012562
|
KHILAN SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KHILANSINGH
|
CANARA BANK(508532)
|
|
15
|
SANCHI
|
MP-30-001-011-002/325
(BHADNER)
|
1730001011NRG24220720230091668
|
22/07/2023
|
MADAN SINGH
|
1730001011WL012562
|
MADAN SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANCHI
|
MP-30-001-011-002/335
(BHADNER)
|
1730001011NRG24220720230091670
|
22/07/2023
|
KAMLESH
|
1730001011WL012562
|
KAMLESH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
17
|
SANCHI
|
MP-30-001-011-002/340
(BHADNER)
|
1730001011NRG24220720230091673
|
22/07/2023
|
LEELA BAI
|
1730001011WL012562
|
LEELA BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
18
|
SANCHI
|
MP-30-001-011-002/354
(BHADNER)
|
1730001011NRG24220720230091675
|
22/07/2023
|
THAAN SINGH
|
1730001011WL012562
|
THAAN SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
THAANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
SANCHI
|
MP-30-001-011-003/10
(BHADNER)
|
1730001011NRG24220720230091679
|
22/07/2023
|
Ramesh
|
1730001011WL012562
|
Ramesh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
20
|
SANCHI
|
MP-30-001-011-003/430
(BHADNER)
|
1730001011NRG24220720230091680
|
22/07/2023
|
Ghanshyam
|
1730001011WL012562
|
Ghanshyam
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
21
|
SANCHI
|
MP-30-001-019-001/334
(DHANIYA KHEDI)
|
1730001019NRG24210720230090925
|
22/07/2023
|
DEEPAK SINGH
|
1730001019WL012399
|
DEEPAK SINGH
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
DEEPAKSINGH
|
BANK OF BARODA(606985)
|
|
22
|
SANCHI
|
MP-30-001-019-001/774
(DHANIYA KHEDI)
|
1730001019NRG24210720230090937
|
22/07/2023
|
YOVAN
|
1730001019WL012399
|
YOVAN
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
YOVAN
|
BANK OF BARODA(606985)
|
|
23
|
SANCHI
|
MP-30-001-019-005/389
(DHANIYA KHEDI)
|
1730001019NRG24210720230090945
|
22/07/2023
|
SANDEEP DANGI
|
1730001019WL012399
|
SANDEEP DANGI
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
SANDEEPDANGI
|
BANK OF BARODA(606985)
|
|
24
|
SANCHI
|
MP-30-001-072-002/410
(SILPURI)
|
1730001072NRG24210720230090831
|
22/07/2023
|
babli
|
1730001072WL012383
|
babli
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
babli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25343
|
25343
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-011-002/188
(BHADNER)
|
1730001011NRG24220720230091657
|
22/07/2023
|
ARJUN SINGH
|
1730001011WL012562
|
ARJUN SINGH
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
26
|
SANCHI
|
MP-30-001-011-002/189
(BHADNER)
|
1730001011NRG24220720230091659
|
22/07/2023
|
DEVIKISHAN
|
1730001011WL012562
|
DEVIKISHAN
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
DEVIKISHAN
|
BANK OF INDIA(508505)
|
|
27
|
SANCHI
|
MP-30-001-011-002/340
(BHADNER)
|
1730001011NRG24220720230091672
|
22/07/2023
|
PRAKASH
|
1730001011WL012562
|
PRAKASH
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
28
|
SANCHI
|
MP-30-001-011-002/341
(BHADNER)
|
1730001011NRG24220720230091674
|
22/07/2023
|
UDHAM SINGH
|
1730001011WL012562
|
UDHAM SINGH
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
UDHAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SANCHI
|
MP-30-001-011-002/356
(BHADNER)
|
1730001011NRG24220720230091678
|
22/07/2023
|
KOSHALYA
|
1730001011WL012562
|
KOSHALYA
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KOSHALYA
|
BANK OF INDIA(508505)
|
|
30
|
SANCHI
|
MP-30-001-011-002/356
(BHADNER)
|
1730001011NRG24220720230091677
|
22/07/2023
|
TIKARAM
|
1730001011WL012562
|
TIKARAM
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANCHI
|
MP-30-001-072-001/636
(SILPURI)
|
1730001072NRG24210720230090830
|
22/07/2023
|
HEERALAL
|
1730001072WL012383
|
HEERALAL
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
32
|
SANCHI
|
MP-30-001-072-003/247
(SILPURI)
|
1730001072NRG24210720230090863
|
22/07/2023
|
raju
|
1730001072WL012386
|
raju
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-071-001/1587
(SHAHPUR)
|
1730001071NRG24220720230091822
|
22/07/2023
|
sunil kumar
|
1730001071WL012597
|
sunil kumar
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
sunilkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-011-002/355
(BHADNER)
|
1730001011NRG24220720230091676
|
22/07/2023
|
SUNIL KUMAR
|
1730001011WL012562
|
SUNIL KUMAR
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANCHI
|
MP-30-001-019-001/429
(DHANIYA KHEDI)
|
1730001019NRG24210720230090929
|
22/07/2023
|
BHAGWAN SINGH
|
1730001019WL012399
|
BHAGWAN SINGH
|
00078
|
CNRB0003386
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
BHAGWANSINGH
|
CANARA BANK(508532)
|
|
36
|
SANCHI
|
MP-30-001-071-001/969
(SHAHPUR)
|
1730001071NRG24220720230091834
|
22/07/2023
|
omprakash
|
1730001071WL012597
|
omprakash
|
00078
|
CNRB0003386
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
omprakash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-019-005/647
(DHANIYA KHEDI)
|
1730001019NRG24210720230090949
|
22/07/2023
|
SURESH SINGH
|
1730001019WL012399
|
SURESH SINGH
|
00089
|
CBIN0280734
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANCHI
|
MP-30-001-057-001/150
(PEMAT)
|
1730001057NRG24220720230091917
|
22/07/2023
|
LALTA PRASAD
|
1730001057WL012617
|
LALTA PRASAD
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
LALTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANCHI
|
MP-30-001-057-001/209
(PEMAT)
|
1730001057NRG24220720230091918
|
22/07/2023
|
BHAGVAN DAS
|
1730001057WL012617
|
BHAGVAN DAS
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
BHAGVANDAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANCHI
|
MP-30-001-072-001/118
(SILPURI)
|
1730001072NRG24210720230090864
|
22/07/2023
|
Deviram
|
1730001072WL012387
|
Deviram
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANCHI
|
MP-30-001-072-001/212
(SILPURI)
|
1730001072NRG24210720230090870
|
22/07/2023
|
sher singh
|
1730001072WL012388
|
sher singh
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANCHI
|
MP-30-001-072-001/271
(SILPURI)
|
1730001072NRG24210720230090872
|
22/07/2023
|
kalpana
|
1730001072WL012388
|
kalpana
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANCHI
|
MP-30-001-072-001/271
(SILPURI)
|
1730001072NRG24210720230090871
|
22/07/2023
|
kamala bai
|
1730001072WL012388
|
kamala bai
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANCHI
|
MP-30-001-072-001/335
(SILPURI)
|
1730001072NRG24210720230090874
|
22/07/2023
|
amarvati
|
1730001072WL012388
|
amarvati
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANCHI
|
MP-30-001-072-001/400
(SILPURI)
|
1730001072NRG24210720230090868
|
22/07/2023
|
geeta bai
|
1730001072WL012387
|
geeta bai
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANCHI
|
MP-30-001-072-001/59
(SILPURI)
|
1730001072NRG24210720230090875
|
22/07/2023
|
MUNNI LAL
|
1730001072WL012388
|
MUNNI LAL
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
47
|
SANCHI
|
MP-30-001-011-002/189
(BHADNER)
|
1730001011NRG24220720230091660
|
22/07/2023
|
KOMAL BAI
|
1730001011WL012562
|
KOMAL BAI
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
KOMALBAI
|
BANK OF BARODA(606985)
|
|
48
|
SANCHI
|
MP-30-001-019-001/430
(DHANIYA KHEDI)
|
1730001019NRG24210720230090931
|
22/07/2023
|
Bhairo Singh
|
1730001019WL012399
|
Bhairo Singh
|
00176
|
IDIB000R523
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANCHI
|
MP-30-001-019-001/432
(DHANIYA KHEDI)
|
1730001019NRG24210720230090933
|
22/07/2023
|
BRJESH BARAGI
|
1730001019WL012399
|
BRJESH BARAGI
|
00176
|
IDIB000R523
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
BRJESHBARAGI
|
BANK OF INDIA(508505)
|
|
50
|
SANCHI
|
MP-30-001-019-001/521
(DHANIYA KHEDI)
|
1730001019NRG24210720230090935
|
22/07/2023
|
Bundel Singh
|
1730001019WL012399
|
Bundel Singh
|
00176
|
IDIB000R523
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-019-001/252
(DHANIYA KHEDI)
|
1730001019NRG24210720230090924
|
22/07/2023
|
SHARADA BAI
|
1730001019WL012399
|
SHARADA BAI
|
00354
|
PUNB0489700
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
SHARADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANCHI
|
MP-30-001-019-001/764
(DHANIYA KHEDI)
|
1730001019NRG24210720230090936
|
22/07/2023
|
ARJUN CHARAN
|
1730001019WL012399
|
ARJUN CHARAN
|
00354
|
PUNB0489700
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
ARJUNCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANCHI
|
MP-30-001-019-003/773
(DHANIYA KHEDI)
|
1730001019NRG24210720230090942
|
22/07/2023
|
TEEKARAM
|
1730001019WL012399
|
TEEKARAM
|
00354
|
PUNB0489700
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANCHI
|
MP-30-001-019-005/389
(DHANIYA KHEDI)
|
1730001019NRG24210720230090946
|
22/07/2023
|
MAANJU
|
1730001019WL012399
|
MAANJU
|
00354
|
PUNB0489700
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
MAANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANCHI
|
MP-30-001-019-005/769
(DHANIYA KHEDI)
|
1730001019NRG24210720230090951
|
22/07/2023
|
Arun
|
1730001019WL012399
|
Arun
|
00354
|
PUNB0489700
|
221
|
221
|
Processed
|
29/07/2023
|
|
208418942
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-050-001/4163
(NARWAR)
|
1730001050NRG24220720230091948
|
22/07/2023
|
BARDI BAI
|
1730001050WL012628
|
BARDI BAI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
BARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANCHI
|
MP-30-001-050-001/4164
(NARWAR)
|
1730001050NRG24220720230091949
|
22/07/2023
|
JUGRAJ SINGH
|
1730001050WL012628
|
JUGRAJ SINGH
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
JUGRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-010-001/545
(BARLA)
|
1730001010NRG24220720230091914
|
22/07/2023
|
ROHIT
|
1730001010WL012616
|
ROHIT
|
00415
|
SBIN0000462
|
812
|
812
|
Processed
|
28/07/2023
|
|
208418942
|
|
ROHIT
|
CANARA BANK(508532)
|
|
59
|
SANCHI
|
MP-30-001-011-002/288
(BHADNER)
|
1730001011NRG24220720230091664
|
22/07/2023
|
LAKSHMI BAI
|
1730001011WL012562
|
LAKSHMI BAI
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANCHI
|
MP-30-001-011-002/325
(BHADNER)
|
1730001011NRG24220720230091669
|
22/07/2023
|
RADHA BAI
|
1730001011WL012562
|
RADHA BAI
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANCHI
|
MP-30-001-011-002/335
(BHADNER)
|
1730001011NRG24220720230091671
|
22/07/2023
|
RANI BAI
|
1730001011WL012562
|
RANI BAI
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
RANIBAI
|
BANK OF BARODA(606985)
|
|
62
|
SANCHI
|
MP-30-001-011-003/430
(BHADNER)
|
1730001011NRG24220720230091681
|
22/07/2023
|
TULSHA
|
1730001011WL012562
|
TULSHA
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANCHI
|
MP-30-001-019-001/203
(DHANIYA KHEDI)
|
1730001019NRG24210720230090918
|
22/07/2023
|
BHURA SINGH
|
1730001019WL012399
|
BHURA SINGH
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANCHI
|
MP-30-001-019-001/209
(DHANIYA KHEDI)
|
1730001019NRG24210720230090920
|
22/07/2023
|
MEERA BAI
|
1730001019WL012399
|
MEERA BAI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANCHI
|
MP-30-001-019-001/209
(DHANIYA KHEDI)
|
1730001019NRG24210720230090919
|
22/07/2023
|
PRABHU SINGH
|
1730001019WL012399
|
PRABHU SINGH
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANCHI
|
MP-30-001-019-001/234
(DHANIYA KHEDI)
|
1730001019NRG24210720230090921
|
22/07/2023
|
ASHOKA SINGH
|
1730001019WL012399
|
ASHOKA SINGH
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
ASHOKASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANCHI
|
MP-30-001-019-001/234
(DHANIYA KHEDI)
|
1730001019NRG24210720230090922
|
22/07/2023
|
SHAKUN BAI
|
1730001019WL012399
|
SHAKUN BAI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANCHI
|
MP-30-001-019-001/252
(DHANIYA KHEDI)
|
1730001019NRG24210720230090923
|
22/07/2023
|
PARVAT SINGH
|
1730001019WL012399
|
PARVAT SINGH
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANCHI
|
MP-30-001-019-001/354
(DHANIYA KHEDI)
|
1730001019NRG24210720230090926
|
22/07/2023
|
HEM KUMARI
|
1730001019WL012399
|
HEM KUMARI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANCHI
|
MP-30-001-019-001/427
(DHANIYA KHEDI)
|
1730001019NRG24210720230090927
|
22/07/2023
|
BHEEM SINGH
|
1730001019WL012399
|
BHEEM SINGH
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANCHI
|
MP-30-001-019-001/427
(DHANIYA KHEDI)
|
1730001019NRG24210720230090928
|
22/07/2023
|
HANSA BAI
|
1730001019WL012399
|
HANSA BAI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
HANSABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANCHI
|
MP-30-001-019-001/429
(DHANIYA KHEDI)
|
1730001019NRG24210720230090930
|
22/07/2023
|
MOHAR BAI
|
1730001019WL012399
|
MOHAR BAI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANCHI
|
MP-30-001-019-001/430
(DHANIYA KHEDI)
|
1730001019NRG24210720230090932
|
22/07/2023
|
GIRJA BAI
|
1730001019WL012399
|
GIRJA BAI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANCHI
|
MP-30-001-019-001/432
(DHANIYA KHEDI)
|
1730001019NRG24210720230090934
|
22/07/2023
|
LAKHN BEIRAGI
|
1730001019WL012399
|
LAKHN BEIRAGI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
LAKHNBEIRAGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANCHI
|
MP-30-001-019-003/453
(DHANIYA KHEDI)
|
1730001019NRG24210720230090941
|
22/07/2023
|
ARTI
|
1730001019WL012399
|
ARTI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-019-005/210
(DHANIYA KHEDI)
|
1730001019NRG24210720230090943
|
22/07/2023
|
RAJENDRA SINGH
|
1730001019WL012399
|
RAJENDRA SINGH
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANCHI
|
MP-30-001-019-005/409
(DHANIYA KHEDI)
|
1730001019NRG24210720230090948
|
22/07/2023
|
NAKUL AHIRWAR
|
1730001019WL012399
|
NAKUL AHIRWAR
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
NAKULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANCHI
|
MP-30-001-019-005/756
(DHANIYA KHEDI)
|
1730001019NRG24210720230090950
|
22/07/2023
|
DEVENDRA SINGH DANGI
|
1730001019WL012399
|
DEVENDRA SINGH DANGI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
DEVENDRASINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
79
|
SANCHI
|
MP-30-001-071-001/1348
(SHAHPUR)
|
1730001071NRG24220720230091821
|
22/07/2023
|
manisha bazi
|
1730001071WL012597
|
manisha bazi
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
manishabazi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANCHI
|
MP-30-001-071-001/1676
(SHAHPUR)
|
1730001071NRG24220720230091824
|
22/07/2023
|
Man Singh
|
1730001071WL012597
|
Man Singh
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANCHI
|
MP-30-001-071-001/1676
(SHAHPUR)
|
1730001071NRG24220720230091825
|
22/07/2023
|
Payal
|
1730001071WL012597
|
Payal
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANCHI
|
MP-30-001-071-001/1677
(SHAHPUR)
|
1730001071NRG24220720230091826
|
22/07/2023
|
Gendalal
|
1730001071WL012597
|
Gendalal
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANCHI
|
MP-30-001-071-001/1677
(SHAHPUR)
|
1730001071NRG24220720230091827
|
22/07/2023
|
Lalata Bai
|
1730001071WL012597
|
Lalata Bai
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
LalataBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANCHI
|
MP-30-001-071-001/1678
(SHAHPUR)
|
1730001071NRG24220720230091829
|
22/07/2023
|
Puna Bai
|
1730001071WL012597
|
Puna Bai
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANCHI
|
MP-30-001-071-001/1679
(SHAHPUR)
|
1730001071NRG24220720230091831
|
22/07/2023
|
savitri Bai
|
1730001071WL012597
|
savitri Bai
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
savitriBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANCHI
|
MP-30-001-071-001/675
(SHAHPUR)
|
1730001071NRG24220720230091832
|
22/07/2023
|
GANGARAM
|
1730001071WL012597
|
GANGARAM
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANCHI
|
MP-30-001-071-001/961
(SHAHPUR)
|
1730001071NRG24220720230091833
|
22/07/2023
|
hemtala bai
|
1730001071WL012597
|
hemtala bai
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
hemtalabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANCHI
|
MP-30-001-071-001/970
(SHAHPUR)
|
1730001071NRG24220720230091835
|
22/07/2023
|
netram
|
1730001071WL012597
|
netram
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
28/07/2023
|
|
208418942
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
89
|
SANCHI
|
MP-30-001-010-001/606
(BARLA)
|
1730001010NRG24220720230091915
|
22/07/2023
|
UMESH LODHI
|
1730001010WL012616
|
UMESH LODHI
|
00415
|
SBIN0030232
|
812
|
812
|
Processed
|
28/07/2023
|
|
208418942
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANCHI
|
MP-30-001-011-001/20
(BHADNER)
|
1730001011NRG24220720230091650
|
22/07/2023
|
MAYA
|
1730001011WL012562
|
MAYA
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
91
|
SANCHI
|
MP-30-001-011-001/20
(BHADNER)
|
1730001011NRG24220720230091649
|
22/07/2023
|
SANTOSH SINGH
|
1730001011WL012562
|
SANTOSH SINGH
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
SANTOSHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
92
|
SANCHI
|
MP-30-001-019-005/40
(DHANIYA KHEDI)
|
1730001019NRG24210720230090947
|
22/07/2023
|
RAJESH
|
1730001019WL012399
|
RAJESH
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANCHI
|
MP-30-001-019-005/86
(DHANIYA KHEDI)
|
1730001019NRG24210720230090955
|
22/07/2023
|
SUNEEL
|
1730001019WL012399
|
SUNEEL
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/07/2023
|
|
208418942
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANCHI
|
MP-30-001-057-001/30
(PEMAT)
|
1730001057NRG24220720230091919
|
22/07/2023
|
VISHNU
|
1730001057WL012617
|
VISHNU
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANCHI
|
MP-30-001-072-001/624
(SILPURI)
|
1730001072NRG24210720230090860
|
22/07/2023
|
santa bai
|
1730001072WL012386
|
santa bai
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
santabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
SANCHI
|
MP-30-001-011-002/288
(BHADNER)
|
1730001011NRG24220720230091663
|
22/07/2023
|
AMAR SINGH
|
1730001011WL012562
|
AMAR SINGH
|
00697
|
BKID0MG7019
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
97
|
SANCHI
|
MP-30-001-057-001/444
(PEMAT)
|
1730001057NRG24220720230091920
|
22/07/2023
|
papepu gour
|
1730001057WL012617
|
papepu gour
|
00697
|
BKID0MG7019
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
papepugour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SANCHI
|
MP-30-001-072-001/105
(SILPURI)
|
1730001072NRG24210720230090835
|
22/07/2023
|
laxminarayan
|
1730001072WL012384
|
laxminarayan
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANCHI
|
MP-30-001-072-001/222
(SILPURI)
|
1730001072NRG24210720230090865
|
22/07/2023
|
Chhaganlal
|
1730001072WL012387
|
Chhaganlal
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
Chhaganlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
100
|
SANCHI
|
MP-30-001-072-001/29
(SILPURI)
|
1730001072NRG24210720230090866
|
22/07/2023
|
barelal
|
1730001072WL012387
|
barelal
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANCHI
|
MP-30-001-072-001/400
(SILPURI)
|
1730001072NRG24210720230090867
|
22/07/2023
|
MALKHAN KEWAT
|
1730001072WL012387
|
MALKHAN KEWAT
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
MALKHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SANCHI
|
MP-30-001-072-001/623
(SILPURI)
|
1730001072NRG24210720230090858
|
22/07/2023
|
sakun bai
|
1730001072WL012386
|
sakun bai
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
sakunbai
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANCHI
|
MP-30-001-072-001/634
(SILPURI)
|
1730001072NRG24210720230090869
|
22/07/2023
|
MUNNALAL
|
1730001072WL012387
|
MUNNALAL
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208418942
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANCHI
|
MP-30-001-072-001/670
(SILPURI)
|
1730001072NRG24210720230090861
|
22/07/2023
|
MEHTAB SINGH
|
1730001072WL012386
|
MEHTAB SINGH
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208418942
|
|
MEHTABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SANCHI
|
MP-30-001-072-001/76
(SILPURI)
|
1730001072NRG24210720230090876
|
22/07/2023
|
yaswant
|
1730001072WL012388
|
yaswant
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208418942
|
|
yaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97245
|
97245
|
|
|
|
|
|
|
|